Purchase Reject Reason Code Table and Fields in Receipt Rotuing
Dear,
I am rejecting a PO qty through the receipt routing program and I define the rejection reason but I am not able to find the rejection reason field in F43121 table. Please advise
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Dear,
I am rejecting a PO qty through the receipt routing program and I define the rejection reason but I am not able to find the rejection reason field in F43121 table. Please advise